Skshu Paint Co Ltd
SSE:603737

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Skshu Paint Co Ltd Logo
Skshu Paint Co Ltd
SSE:603737
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Price: 47.01 CNY 4.17%
Market Cap: 24.8B CNY
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Income Statement

Earnings Waterfall
Skshu Paint Co Ltd

Revenue
12.2B CNY
Cost of Revenue
-8.7B CNY
Gross Profit
3.5B CNY
Operating Expenses
-3.4B CNY
Operating Income
90.7m CNY
Other Expenses
-61.3m CNY
Net Income
29.3m CNY

Income Statement
Skshu Paint Co Ltd

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Income Statement
Currency: CNY
Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 519
N/A
1 610
+6%
1 676
+4%
1 805
+8%
1 948
+8%
2 071
+6%
2 218
+7%
2 445
+10%
2 620
+7%
2 673
+2%
2 938
+10%
3 201
+9%
3 584
+12%
3 826
+7%
4 461
+17%
5 124
+15%
5 972
+17%
5 776
-3%
6 365
+10%
7 129
+12%
8 200
+15%
9 249
+13%
10 289
+11%
11 110
+8%
11 429
+3%
11 644
+2%
11 452
-2%
11 470
+0%
11 338
-1%
11 694
+3%
12 367
+6%
12 802
+4%
12 476
-3%
12 488
+0%
12 500
+0%
12 211
-2%
Gross Profit
Cost of Revenue
(812)
(862)
(897)
(980)
(1 078)
(1 181)
(1 308)
(1 466)
(1 568)
(1 617)
(1 775)
(1 948)
(2 161)
(2 378)
(2 760)
(3 160)
(3 661)
(3 582)
(3 946)
(4 407)
(5 433)
(6 305)
(7 397)
(8 298)
(8 458)
(8 676)
(8 435)
(8 330)
(8 076)
(8 337)
(8 704)
(8 967)
(8 554)
(8 685)
(8 802)
(8 716)
Gross Profit
707
N/A
748
+6%
780
+4%
825
+6%
871
+6%
890
+2%
910
+2%
979
+8%
1 052
+7%
1 056
+0%
1 162
+10%
1 253
+8%
1 423
+14%
1 448
+2%
1 701
+17%
1 964
+15%
2 312
+18%
2 194
-5%
2 419
+10%
2 721
+12%
2 767
+2%
2 944
+6%
2 891
-2%
2 812
-3%
2 971
+6%
2 968
0%
3 017
+2%
3 140
+4%
3 262
+4%
3 356
+3%
3 664
+9%
3 834
+5%
3 922
+2%
3 803
-3%
3 698
-3%
3 495
-5%
Operating Income
Operating Expenses
(584)
(614)
(660)
(700)
(738)
(752)
(768)
(796)
(837)
(844)
(929)
(992)
(1 131)
(1 142)
(1 323)
(1 482)
(1 792)
(1 801)
(1 864)
(2 068)
(2 127)
(2 140)
(2 247)
(2 526)
(3 489)
(3 516)
(3 545)
(3 311)
(2 782)
(2 779)
(2 858)
(2 967)
(3 470)
(3 428)
(3 534)
(3 404)
Selling, General & Administrative
(522)
(585)
(613)
(650)
(644)
(719)
(758)
(764)
(768)
(808)
(881)
(943)
(1 039)
(1 080)
(1 263)
(1 421)
(1 658)
(1 743)
(1 788)
(1 971)
(1 935)
(2 015)
(2 098)
(2 361)
(3 238)
(3 307)
(3 348)
(3 118)
(2 478)
(2 545)
(2 606)
(2 733)
(3 139)
(3 210)
(3 349)
(3 267)
Research & Development
(42)
(25)
(33)
0
(74)
0
0
(19)
(77)
0
0
(47)
(88)
(84)
(115)
(123)
(125)
(133)
(139)
(159)
(201)
(219)
(244)
(261)
(261)
(283)
(286)
(285)
(247)
(266)
(269)
(270)
(270)
(289)
(291)
(292)
Depreciation & Amortization
(20)
(5)
(15)
0
(20)
0
0
0
(23)
0
0
0
(35)
0
0
0
(56)
0
0
0
(64)
0
0
0
(97)
0
0
0
(156)
0
0
0
(210)
0
0
0
Other Operating Expenses
(0)
1
1
(50)
(0)
(32)
(10)
(13)
32
(36)
(47)
(2)
31
21
55
62
46
75
63
62
73
94
95
96
106
75
89
92
98
32
17
36
148
72
106
155
Operating Income
123
N/A
135
+9%
120
-11%
125
+5%
133
+6%
138
+4%
143
+3%
183
+28%
215
+17%
213
-1%
234
+10%
261
+11%
291
+12%
306
+5%
378
+23%
483
+28%
520
+8%
393
-24%
555
+41%
654
+18%
640
-2%
804
+26%
645
-20%
287
-56%
(519)
N/A
(548)
-6%
(528)
+4%
(171)
+68%
481
N/A
578
+20%
806
+39%
867
+8%
452
-48%
376
-17%
164
-56%
91
-45%
Pre-Tax Income
Interest Income Expense
4
5
6
9
9
8
5
3
6
7
11
8
(8)
(15)
(22)
(25)
0
(15)
(25)
(34)
(29)
(37)
(42)
(46)
(47)
(86)
(102)
(128)
(130)
(143)
(158)
(170)
(164)
(171)
(173)
(156)
Non-Reccuring Items
(0)
0
1
0
0
(1)
0
0
(0)
0
0
(0)
(0)
(0)
(0)
(2)
0
(0)
0
2
(1)
(2)
(1)
(1)
(0)
0
1
1
(17)
0
(1)
(2)
(85)
(7)
(7)
(12)
Gain/Loss on Disposition of Assets
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
Total Other Income
28
25
27
26
27
26
26
25
(7)
1
(7)
(9)
(12)
(12)
(15)
(14)
(16)
(27)
(23)
(24)
(25)
(16)
(13)
(13)
(7)
(7)
(8)
(11)
(12)
(11)
(17)
(12)
(12)
(17)
(12)
(11)
Pre-Tax Income
155
N/A
164
+6%
154
-6%
160
+4%
169
+6%
171
+1%
174
+2%
212
+22%
214
+1%
221
+3%
238
+8%
260
+9%
272
+5%
278
+2%
340
+22%
442
+30%
502
+14%
350
-30%
507
+45%
597
+18%
583
-2%
750
+28%
589
-21%
226
-62%
(574)
N/A
(642)
-12%
(637)
+1%
(310)
+51%
321
N/A
424
+32%
629
+49%
683
+9%
190
-72%
182
-4%
(29)
N/A
(88)
-208%
Net Income
Tax Provision
(39)
(41)
(36)
(38)
(35)
(36)
(34)
(40)
(38)
(40)
(43)
(45)
(49)
(46)
(50)
(64)
(78)
(53)
(81)
(102)
(48)
(74)
(50)
39
177
189
201
122
(11)
(45)
(95)
(110)
(13)
14
98
114
Income from Continuing Operations
116
123
118
122
134
135
140
172
176
181
195
215
223
233
290
379
424
298
426
495
535
675
539
264
(396)
(453)
(437)
(188)
310
379
534
573
177
196
69
26
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(8)
(13)
(18)
(16)
(29)
(37)
(33)
(39)
(33)
(24)
(21)
(11)
3
8
19
16
10
10
(4)
(2)
4
3
Net Income (Common)
116
N/A
123
+6%
118
-4%
122
+4%
134
+9%
135
+1%
140
+4%
172
+23%
176
+3%
181
+3%
195
+8%
215
+10%
223
+3%
228
+3%
281
+23%
366
+30%
406
+11%
282
-31%
397
+41%
459
+16%
502
+9%
636
+27%
506
-20%
241
-52%
(417)
N/A
(464)
-11%
(434)
+6%
(180)
+58%
330
N/A
395
+20%
544
+38%
583
+7%
174
-70%
194
+12%
73
-62%
29
-60%
EPS (Diluted)
0.43
N/A
0.46
+7%
0.39
-15%
0.34
-13%
0.42
+24%
0.37
-12%
0.39
+5%
0.48
+23%
0.49
+2%
0.51
+4%
0.55
+8%
0.61
+11%
0.62
+2%
0.64
+3%
0.77
+20%
0.99
+29%
1.11
+12%
0.76
-32%
3.8
+400%
1.6
-58%
1.36
-15%
1.69
+24%
1.34
-21%
0.64
-52%
-0.79
N/A
-1.24
-57%
-1.16
+6%
-0.34
+71%
0.63
N/A
0.74
+17%
1.03
+39%
1.1
+7%
0.33
-70%
0.35
+6%
0.12
-66%
0.04
-67%

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